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Audit Files





doc File
27 KB

Difference between Statutory audit and Internal audit

Difference between Statutory audit and Internal audit...

Posted on 01 October 2010  (Downloads: 1386) Audit


zip File
547 KB

EDP

EDP...

Posted on 29 September 2010  (Downloads: 468) Audit


pdf File
221 KB

SQL as an audit tool

This is very helpful for auditing in the SQL audit environment. The auditor can estimate the risk which involved in the SQL based audit. ...

Posted on 28 September 2010  (Downloads: 671) Audit


pdf File
54 KB

Financial document checklist

Imp note...Financial document checklist for audit purpose.. ...

Posted on 28 September 2010  (Downloads: 679) Audit


doc File
87 KB

Practical guide to document and evidence

Practical guide to document and evidence...

Posted on 28 September 2010  (Downloads: 292) Audit


pdf File
2854 KB

Smoothing & incentive

Smoothing & incentive......

Posted on 28 September 2010  (Downloads: 116) Audit


doc File
201 KB

AUDIT CHECKLIST FOR COMPANY

this file includes detailed audit checklist....

Posted on 28 September 2010  (Downloads: 3444) Audit


pdf File
266 KB

Fraud Auditing in SAP

...

Posted on 24 September 2010  (Downloads: 745) Audit


ppt File
859 KB

caro presentation

caro presentation...

Posted on 22 September 2010  (Downloads: 1392) Audit


ppt File
2548 KB

amendments in auditing

amendments in auditing...

Posted on 22 September 2010  (Downloads: 682) Audit


pptx File
1118 KB

AAS summary

AAS summary...

Posted on 22 September 2010  (Downloads: 534) Audit


xlsx File
66 KB

International Tax structuring

taxation analysis...

Posted on 22 September 2010  (Downloads: 416) Audit


pdf File
212 KB

summary of SA in HINDI

summary of SA in HINDI...

Posted on 21 September 2010  (Downloads: 1924) Audit


xls File
25 KB

List Of standards on Auditing

It Contains All SAs, SRs, SRE....

Posted on 21 September 2010  (Downloads: 1000) Audit


xls File
58 KB

FORMAT - Querry Sheet

FORMAT - Querry Sheet...

Posted on 20 September 2010  (Downloads: 1058) Audit


doc File
39 KB

audit check list

audit check list...

Posted on 18 September 2010  (Downloads: 516) Audit


doc File
1550 KB

Statutory Compliances

Statutory Compliances List...

Posted on 15 September 2010  (Downloads: 1823) Audit


pdf File
542 KB

Audit Committee Expectations from IAF

Audit Committee Expectations from IAF...

Posted on 15 September 2010  (Downloads: 76) Audit


pdf File
142 KB

Tax Audit Updates

Latest updates regarding tax audits. Recent post in the Institute's website. Announcement link - http://icai.org/post.html?post_id=6361&c_id=219...

Posted on 11 September 2010  (Downloads: 2097) Audit


doc File
112 KB

summary of SA

summary of SA...

Posted on 10 September 2010  (Downloads: 2485) Audit